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Sample Inspection and Test Plan (ITP)

This inspection and test plan outlines 6 key items to be inspected for a manufacturing job: 1) verifying material meets requirements, 2) ensuring correct drawings and schedules, 3) checking fabrication meets dimensions, 4) final inspection of assembled items, 5) preparing items for shipping properly, and 6) reviewing all documents are complete. Inspections include verifying requirements, dimensions, weld procedures, and that necessary approvals are documented before shipping.

Uploaded by

Don Roseller Dumaya
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© All Rights Reserved
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349 views2 pages

Sample Inspection and Test Plan (ITP)

This inspection and test plan outlines 6 key items to be inspected for a manufacturing job: 1) verifying material meets requirements, 2) ensuring correct drawings and schedules, 3) checking fabrication meets dimensions, 4) final inspection of assembled items, 5) preparing items for shipping properly, and 6) reviewing all documents are complete. Inspections include verifying requirements, dimensions, weld procedures, and that necessary approvals are documented before shipping.

Uploaded by

Don Roseller Dumaya
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Material Receipt and Release
  • Fabrication
  • Shipping
  • Final Inspection

INSPECTION AND TEST PLAN

This is a sample Inspection and Test Plan (ITP) Document


All ITP Documents are individual and custom-made for each job

QUALITY PLAN: SAMPLE


PRODUCT DESCRIPTION: SAMPLE
CUSTOMER PO: 0000000
SHOP ORDER NO.: 0000000
DRAWING NO: 0000000
REFERENCE: 0000000

ITEM ACCEPTANCE
DESCRIPTION WMP INITIAL
NO. CRITERIA
Material Receipt and Release for Manufacturing
- Compliance of all Mill Test Reports and Drawing Requirements, including Purchase Order
1 R
grade verification, mechanical properties and chemical composition Requirements
-
Material Identification
- Transfer of all material identification and
heat numbers to production documentation
H
- PMI Verification
DP-2000 Rev 2
Production Schedule
- Ensure all drawings are the latest approved revisions issued
2 R
- Fabrication Schedule for Shop is issued

Fabrication
- Welding Procedures available for all welding operations Attached to Shop R
Orders

- Assembly Dimensional VER


3 Tolerances match R
Drawings

- Lifting Lug Dimensional


Tolerances match VER
Drawings

Legend:

H HOLD POINT W WITNESS POINT R RANDOM INSPECTION VER - VERIFY


INSPECTION AND TEST PLAN
This is a sample Inspection and Test Plan (ITP) Document
All ITP Documents are individual and custom-made for each job

Fabrication (Continued)
Weld Prep, H
- Magnetic Particle Testing of Lifting Lug MPP-1 Rev 0

Final Inspection
- Final inspection of all Assembled Items, Loose parts Compliance with H
- Confirm Tagging of Items are complete order and drawing
- Confirm of Flow indicators is on Units requirements,
- Confirm that Heat Numbers and Welders ID have been dimensions and
4 transferred to Weld Map tolerances match

Inspection Report
to be filled out and
recorded

Shipping
- Items packed to ensure minimal transport damage Export Procedure H
- Confirm shipping preparations
5 - Confirm required stenciling / markings
- Inspection Release Certificate
- Shipping Control Number

Document Review
Completeness of H
- All documents reviewed for completeness and suitability for onward
documentation
transmission to customer
6
- MTRs must have purchase order number and line item number on face of
Inspector to sign-
each MTR
off

I certify that the above steps are complete and that the finished product conforms to the specified requirements:

______________________________
Quality Control Manager

Legend:

H HOLD POINT W WITNESS POINT R RANDOM INSPECTION VER - VERIFY

INSPECTION AND TEST PLAN This is a sample Inspection and Test Plan (ITP) Document All ITP Documents are individual and cust
INSPECTION AND TEST PLAN This is a sample Inspection and Test Plan (ITP) Document All ITP Documents are individual and cust

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